How To Fix MMPUR_REQ_COMMON002 - Enter Price

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 002

• Message text: Enter Price

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_REQ_COMMON002 - Enter Price ?

  The SAP error message MMPUR_REQ_COMMON002 with the description "Enter Price" typically occurs in the context of creating or processing purchase requisitions or purchase orders. This error indicates that a price must be specified for the item being ordered, and it is often encountered when the system expects a price to be entered but it is missing.
  Cause:
  
  Missing Price Information: The most common cause is that the price field for the item in the purchase requisition or order is left blank.
  Incorrect Item Master Data: The material master data may not have pricing information set up correctly.
  Conditions Not Maintained: If the pricing conditions are not maintained in the system for the specific vendor or material, the system may not be able to derive a price.
  Document Type Settings: Certain document types may require mandatory fields that are not being filled out.
  
  Solution:
  
  Enter Price: The simplest solution is to manually enter the price in the relevant field when creating or editing the purchase requisition or order.
  Check Material Master: Ensure that the material master data for the item includes pricing information. You can do this by navigating to the material master record and checking the purchasing view.
  Maintain Conditions: If applicable, check the condition records for the vendor and material combination to ensure that pricing conditions are set up correctly.
  Review Document Type Settings: Check the configuration for the document type being used to ensure that it does not have mandatory fields that are being overlooked.
  Use Info Records: If applicable, create or update purchasing info records for the vendor and material to ensure that the system can automatically pull in pricing information.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), or ME12 (Change Info Record) to access the relevant screens.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to enter pricing information in the system.
  Training and Documentation: Review any training materials or documentation related to purchasing processes in your organization to ensure compliance with procedures.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant for further investigation.